Archived: Report on Plans and Priorities 2016-17, supplementary tables, Environment and Climate Change Canada, chapter 5
Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years
All upcoming internal audits over the next three fiscal years
This list of internal audits is based on the updated 3-year 2015 Risk-based Audit Plan. Projects for 2016-17 and 2017-18 are included, while projects for 2018-19 will be updated as the 2016 Audit Plan is developed and approved, which may also have an impact on the projects included below.
| Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of the Regulatory Life Cycle | Governance and Internal Control | In progress | June 2016 |
| Audit of the Management and Delivery of Procurement | Compliance, Governance and Internal Control | In progress | September 2016 |
| Audit of Vote Netted Revenue | Compliance, Governance and Internal Control | In progress | December 2016 |
| Audit of Staffing and Classification | Compliance, Governance and Internal Control | In progress | December 2016 |
| Governance Framework Review | Governance | In progress | December 2016 |
| Audit or Review of Emergency and Business Continuity Planning (Participation in the Office of the Comptroller General related horizontal audit) | Compliance, Governance and Internal Control | In progress | December 2016 |
| Audit of Expenditure Management and Controls | Compliance, Governance and Internal Control | In progress | June 2017 |
| Review of Integrated Planning/Operational Planning | Governance and Internal Control | Planned | June 2017 |
| Audit of Aboriginal Land Claim Agreements | Compliance and Governance | Planned | September 2017 |
| Audit of International Environmental Agreements | Compliance and Governance | Planned | September 2017 |
| Audit of the Implementation of Environment and Climate Change Canada’s Science and Technology Strategy and Plans | Governance | Planned | September 2017 |
| Audit of Pay and Benefits | Compliance and Internal Control | Planned | December 2017 |
| Audit of the Financial Management Framework | Governance and Internal Control | Planned | December 2017 |
| Audit of HR Planning and Management | Governance and Internal Control | Planned | June 2018 |
| Audit of Information Management | Governance and Internal Control | Planned | June 2018 |
| Audit of Real Property and Accommodation | Governance and Internal Control | Planned | June 2018 |
| Audit of Inventory Management and Control | Compliance and Internal Control | Planned | September 2018 |
| Audit of Communications | Compliance and Internal Control | Planned | September 2018 |
| Regional Roles and Responsibilities, and Management | Governance | Planned | December 2018 |
All upcoming evaluations over the next three fiscal years
This list of evaluation projects for 2016-17, 2017-18 and 2018-19 presented below is based on the updated 5-year 2015 Risk-based Evaluation Plan. As the 2016 Evaluation Plan is developed and approved, the projects included below may change.
| Link to department’s Program Alignment Architecture | Title of the Evaluation | Planned Evaluation Start Date | Planned Deputy Head Approval Date |
|---|---|---|---|
| 1.1.1 Biodiversity Policy and Priorities | Biodiversity Policy and Priorities Program | December 2016 | December 2017 |
| 1.1.2 Species at Risk | Species at Risk Program | December 2015 | March 2017 |
| 1.1.3 Migratory Birds | Migratory Birds Program | December 2015 | March 2017 |
| 1.1.4 Habitat Conservation Partnerships | National Wetlands Conservation Fund | June 2017 | September 2018 |
| 1.1.5 Protected Areas | Protected Areas Program | June 2017 | December 2018 |
| 1.1 Biodiversity - Wildlife and Habitat, 2.1 Weather and Environmental Services for Canadians, 2.2 Weather and Environmental Services for Targetred Users and 3.1 Substances and Waste Management | World-Class Tanker Safety System South of the 60 North Latitude | June 2018 | March 2019 |
| 1.2.3 Hydrological Service and Water Survey | Hydrological Service and Water Survey Program | March 2018 | December 2018 |
| 1.3.2 Ecosystem and Environmental Assessments and Monitoring | Ecosystem and Environmental Assessment | December 2014 | June 2016 |
| 1.3.2 Ecosystem and Environmental Assessments and Monitoring | Eyford Response | June 2018 | March 2019 |
| 1.3.2 Ecosystem and Environmental Assessments and Monitoring | Major Projects Management Office Initiative | December 2016 | December 2017 |
| 1.3.3.1 EcoAction Community Funding | EcoAction Community Funding Program | December 2017 | September 2018 |
| 1.3.3.2 Environmental Damages Fund | Environmental Damages Fund Program | March 2018 | December 2018 |
| 1.3.5 St. Lawrence | St. Lawrence Ecosystem Initiative | March 2015 | June 2016 |
| 1.3.6 Lake Simcoe | Lake Simcoe Ecosystem Initiative | June 2015 | June 2016 |
| 1.3.7 Lake Winnipeg | Lake Winnipeg Ecosystem Initiative | December 2015 | December 2016 |
| 1.4 Compliance Promotion and Enforcement - Wildlife | Compliance Promotion and Enforcement - Wildlife Program | June 2015 | September 2016 |
| 2.1.1 Weather and Environmental Observations, Forecasts and Warnings | Funding to Support Provision of Essential Federal Services to the Toronto 2015 Pan American and Parapan American Games | June 2014 | June 2016 |
| 2.1.1 Weather and Environmental Observations, Forecasts and Warnings | Weather Warning and Forecast System | December 2016 | December 2017 |
| 2.2.1 Meteorological Services in Support of Air Navigation | Meteorological services in support of air navigation | June 2016 | March 2017 |
| 2.2.2 Meteorological and Ice Services in Support of Marine Navigation | Meteorological and ice services in support of marine navigation | December 2015 | December 2016 |
| 2.2.2 Meteorological and Ice Services in Support of Marine Navigation | Arctic Meteorological And Navigational Warning Services (METAREAS) | December 2016 | March 2018 |
| 2.2.3 Meteorological Services in Support of Military Operations | Meteorological services in support of military operations | June 2017 | March 2018 |
| 2.1.1 Weather and Environmental Observations, Forecasts and Warnings, 2.2.2 Meterological and Ice | Radarsat Constellation Mission | March 2018 | March 2019 |
| 3.1.2 Effluent Management | Effluent Management | September 2016 | December 2017 |
| 3.1.4 Environmental Emergencies | Environmental Emergencies | September 2016 | March 2018 |
| 3.1.5 Contaminated Sites | Contaminated Sites | December 2016 | September 2018 |
| 3.2.3 Environmental Technology | Grant to Sustainable Development Technology Canada | September 2016 | December 2017 |
| 3.2.3 Environmental Technology | Genomic Research and Development | June 2015 | September 2016 |
| 3.3 Compliance Promotion and Enforcement - Pollution | Compliance Promotion and Enforcement - Pollution Program | December 2017 | December 2018 |
| 1.1.3 Migratory Birds, 2.1.1 Weather and Environmental Observations, Forecasts and Warnings, 2.2.2 Meteorological and Ice Services in Support of Marine Navigation, 3.1.4 Environmental Emergencies - Complementary Measures (World Class Regime) | World Class Regime for Oil Spills from Ships | June 2017 | March 2018 |
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